|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-087-002/249
(DEORI)
|
1715003087NRG24171220231018226
|
18/12/2023
|
Sitaram Bhujwa
|
1715003087WL084784
|
Sitaram Bhujwa
|
00089
|
CBIN0281781
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
643950096
|
|
SitaramBhujwa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-012-001/5-A
(BITHAULI)
|
1715003012NRG24181220231020398
|
18/12/2023
|
anand kumar patel
|
1715003012WL084918
|
anand kumar patel
|
00415
|
SBIN0030380
|
835
|
835
|
Processed
|
12/03/2024
|
|
643950096
|
|
anandkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-012-001/103-A
(BITHAULI)
|
1715003012NRG24181220231020394
|
18/12/2023
|
varun kumar pathak
|
1715003012WL084918
|
varun kumar pathak
|
00468
|
UBIN0539627
|
835
|
835
|
Processed
|
11/03/2024
|
|
643950096
|
|
varunkumarpathak
|
CANARA BANK(508532)
|
|
4
|
SIHAWAL
|
MP-15-003-012-001/422-A
(BITHAULI)
|
1715003012NRG24181220231020397
|
18/12/2023
|
shirish kumar shukla
|
1715003012WL084918
|
shirish kumar shukla
|
00468
|
UBIN0539627
|
835
|
835
|
Processed
|
11/03/2024
|
|
643950096
|
|
shirishkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SIHAWAL
|
MP-15-003-049-001/77
(KUNJHUNKALA)
|
1715003049NRG24171220231018975
|
18/12/2023
|
Jagajivan
|
1715003049WL084845
|
Jagajivan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Jagajivan
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-049-005/474
(KUNJHUNKALA)
|
1715003049NRG24171220231018144
|
18/12/2023
|
Urmila
|
1715003049WL084782
|
Urmila
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHAWAL
|
MP-15-003-049-005/474
(KUNJHUNKALA)
|
1715003049NRG24171220231018145
|
18/12/2023
|
Urmila
|
1715003049WL084782
|
Urmila
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHAWAL
|
MP-15-003-087-002/250
(DEORI)
|
1715003087NRG24171220231018229
|
18/12/2023
|
Phoolkali Bhujwa
|
1715003087WL084784
|
Phoolkali Bhujwa
|
00468
|
UBIN0539627
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
643950096
|
|
PhoolkaliBhujwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-042-001/441
(MERHAULI)
|
1715003042NRG24181220231020412
|
18/12/2023
|
Amravati soni
|
1715003042WL084927
|
Amravati soni
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
Amravatisoni
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIHAWAL
|
MP-15-003-042-001/552
(MERHAULI)
|
1715003042NRG24181220231020393
|
18/12/2023
|
kaushal prasad jayswal
|
1715003042WL084917
|
kaushal prasad jayswal
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
kaushalprasadjayswal
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-042-001/678-D
(MERHAULI)
|
1715003042NRG24181220231020403
|
18/12/2023
|
sahrunnisha
|
1715003042WL084922
|
sahrunnisha
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
sahrunnisha
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-042-001/678-D
(MERHAULI)
|
1715003042NRG24181220231020404
|
18/12/2023
|
sahrunnisha
|
1715003042WL084922
|
sahrunnisha
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
sahrunnisha
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIHAWAL
|
MP-15-003-042-001/686
(MERHAULI)
|
1715003042NRG24181220231020405
|
18/12/2023
|
anul hoda
|
1715003042WL084923
|
anul hoda
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
anulhoda
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-042-001/691-D
(MERHAULI)
|
1715003042NRG24181220231020407
|
18/12/2023
|
jabul bax
|
1715003042WL084924
|
jabul bax
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643950096
|
|
jabulbax
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SIHAWAL
|
MP-15-003-042-001/691-D
(MERHAULI)
|
1715003042NRG24181220231020408
|
18/12/2023
|
jabul bax
|
1715003042WL084924
|
jabul bax
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643950096
|
|
jabulbax
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
SIHAWAL
|
MP-15-003-042-001/815-C
(MERHAULI)
|
1715003042NRG24181220231020406
|
18/12/2023
|
Amajad Ali
|
1715003042WL084923
|
Amajad Ali
|
00468
|
UBIN0547514
|
1768
|
1768
|
Rejected
|
12/03/2024
|
|
643950096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-042-001/868-C
(MERHAULI)
|
1715003042NRG24181220231020423
|
18/12/2023
|
Asama banu
|
1715003042WL084935
|
Asama banu
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
Asamabanu
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-042-001/868-C
(MERHAULI)
|
1715003042NRG24181220231020424
|
18/12/2023
|
Asama banu
|
1715003042WL084935
|
Asama banu
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
Asamabanu
|
ICICI BANK LTD(508534)
|
|
19
|
SIHAWAL
|
MP-15-003-042-002/161-A
(MERHAULI)
|
1715003042NRG24181220231020414
|
18/12/2023
|
Punit Jayaswal
|
1715003042WL084929
|
Punit Jayaswal
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
PunitJayaswal
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-042-002/403
(MERHAULI)
|
1715003042NRG24181220231020399
|
18/12/2023
|
RAGHUNATH JAYSWAL
|
1715003042WL084919
|
RAGHUNATH JAYSWAL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
RAGHUNATHJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-046-002/118
(BARBANDHA)
|
1715003046NRG24181220231020387
|
18/12/2023
|
chotee devee
|
1715003046WL084914
|
chotee devee
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
choteedevee
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIHAWAL
|
MP-15-003-049-001/101
(KUNJHUNKALA)
|
1715003049NRG24171220231018960
|
18/12/2023
|
Ramsumer
|
1715003049WL084834
|
Ramsumer
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Ramsumer
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-049-001/134
(KUNJHUNKALA)
|
1715003049NRG24171220231018964
|
18/12/2023
|
Gambheere
|
1715003049WL084838
|
Gambheere
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Gambheere
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-049-001/159
(KUNJHUNKALA)
|
1715003049NRG24171220231018967
|
18/12/2023
|
fadali
|
1715003049WL084841
|
fadali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
fadali
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-049-001/159
(KUNJHUNKALA)
|
1715003049NRG24171220231018968
|
18/12/2023
|
fadali
|
1715003049WL084841
|
fadali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
fadali
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-049-001/159
(KUNJHUNKALA)
|
1715003049NRG24171220231018969
|
18/12/2023
|
Umesh
|
1715003049WL084841
|
Umesh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643950096
|
|
Umesh
|
INDUSIND BANK(607189)
|
|
27
|
SIHAWAL
|
MP-15-003-049-001/18
(KUNJHUNKALA)
|
1715003049NRG24171220231018971
|
18/12/2023
|
Bhola
|
1715003049WL084843
|
Bhola
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-049-001/18
(KUNJHUNKALA)
|
1715003049NRG24171220231018972
|
18/12/2023
|
kushmi
|
1715003049WL084843
|
kushmi
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
kushmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-049-001/368
(KUNJHUNKALA)
|
1715003049NRG24171220231018961
|
18/12/2023
|
Syamvati singh
|
1715003049WL084835
|
Syamvati singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Syamvatisingh
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-049-001/374
(KUNJHUNKALA)
|
1715003049NRG24171220231018977
|
18/12/2023
|
rita sahu
|
1715003049WL084846
|
rita sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
ritasahu
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-049-001/384
(KUNJHUNKALA)
|
1715003049NRG24171220231018962
|
18/12/2023
|
Heerakali singh
|
1715003049WL084836
|
Heerakali singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Heerakalisingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-049-001/410
(KUNJHUNKALA)
|
1715003049NRG24171220231018966
|
18/12/2023
|
Rajmani
|
1715003049WL084840
|
Rajmani
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-049-001/77
(KUNJHUNKALA)
|
1715003049NRG24171220231018976
|
18/12/2023
|
Rajani
|
1715003049WL084845
|
Rajani
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Rajani
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-049-004/2
(KUNJHUNKALA)
|
1715003049NRG24171220231018129
|
18/12/2023
|
Abhimanyu
|
1715003049WL084782
|
Abhimanyu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIHAWAL
|
MP-15-003-049-004/2
(KUNJHUNKALA)
|
1715003049NRG24171220231018130
|
18/12/2023
|
Abhimanyu
|
1715003049WL084782
|
Abhimanyu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Abhimanyu
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-049-004/20
(KUNJHUNKALA)
|
1715003049NRG24171220231018132
|
18/12/2023
|
shyamvati
|
1715003049WL084782
|
shyamvati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
shyamvati
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-049-004/23
(KUNJHUNKALA)
|
1715003049NRG24171220231018133
|
18/12/2023
|
Ramnaresh
|
1715003049WL084782
|
Ramnaresh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-049-004/340
(KUNJHUNKALA)
|
1715003049NRG24171220231018970
|
18/12/2023
|
Arjun
|
1715003049WL084842
|
Arjun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643950096
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-049-004/343
(KUNJHUNKALA)
|
1715003049NRG24171220231018963
|
18/12/2023
|
Ramaiya basudeva
|
1715003049WL084837
|
Ramaiya basudeva
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Ramaiyabasudeva
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-049-004/352-A
(KUNJHUNKALA)
|
1715003049NRG24171220231018136
|
18/12/2023
|
KAVITA PRAJAPATI
|
1715003049WL084782
|
KAVITA PRAJAPATI
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643950096
|
|
KAVITAPRAJAPATI
|
BANK OF BARODA(606985)
|
|
41
|
SIHAWAL
|
MP-15-003-049-004/352-A
(KUNJHUNKALA)
|
1715003049NRG24171220231018135
|
18/12/2023
|
Ram charitea
|
1715003049WL084782
|
Ram charitea
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Ramcharitea
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-049-004/9
(KUNJHUNKALA)
|
1715003049NRG24171220231018137
|
18/12/2023
|
Avadhesh
|
1715003049WL084782
|
Avadhesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Avadhesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIHAWAL
|
MP-15-003-049-004/9
(KUNJHUNKALA)
|
1715003049NRG24171220231018138
|
18/12/2023
|
Awdhesh
|
1715003049WL084782
|
Awdhesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Awdhesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-049-004/9-A
(KUNJHUNKALA)
|
1715003049NRG24171220231018141
|
18/12/2023
|
raghuvansh
|
1715003049WL084782
|
raghuvansh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643950096
|
|
raghuvansh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIHAWAL
|
MP-15-003-049-004/9-A
(KUNJHUNKALA)
|
1715003049NRG24171220231018142
|
18/12/2023
|
raghuvansh
|
1715003049WL084782
|
raghuvansh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
raghuvansh
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-049-004/9-A
(KUNJHUNKALA)
|
1715003049NRG24171220231018143
|
18/12/2023
|
santraj
|
1715003049WL084782
|
santraj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
santraj
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-049-005/125
(KUNJHUNKALA)
|
1715003049NRG24171220231018959
|
18/12/2023
|
devkali
|
1715003049WL084833
|
devkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643950096
|
|
devkali
|
INDIAN BANK(607105)
|
|
48
|
SIHAWAL
|
MP-15-003-049-005/125
(KUNJHUNKALA)
|
1715003049NRG24171220231018958
|
18/12/2023
|
rajkumar
|
1715003049WL084833
|
rajkumar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-049-005/390
(KUNJHUNKALA)
|
1715003049NRG24171220231018965
|
18/12/2023
|
Arun
|
1715003049WL084839
|
Arun
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-049-005/483
(KUNJHUNKALA)
|
1715003049NRG24171220231018146
|
18/12/2023
|
nirmla
|
1715003049WL084782
|
nirmla
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
nirmla
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-049-006/19
(KUNJHUNKALA)
|
1715003049NRG24171220231018148
|
18/12/2023
|
mohan
|
1715003049WL084782
|
mohan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643950096
|
|
mohan
|
INDIAN BANK(607105)
|
|
52
|
SIHAWAL
|
MP-15-003-049-006/19
(KUNJHUNKALA)
|
1715003049NRG24171220231018149
|
18/12/2023
|
rajkali
|
1715003049WL084782
|
rajkali
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
rajkali
|
UNION BANK OF INDIA(508500)
|
|
53
|
SIHAWAL
|
MP-15-003-049-006/19
(KUNJHUNKALA)
|
1715003049NRG24171220231018147
|
18/12/2023
|
ramvati
|
1715003049WL084782
|
ramvati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIHAWAL
|
MP-15-003-049-006/29
(KUNJHUNKALA)
|
1715003049NRG24171220231018150
|
18/12/2023
|
babaulal
|
1715003049WL084782
|
babaulal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
babaulal
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIHAWAL
|
MP-15-003-049-006/29
(KUNJHUNKALA)
|
1715003049NRG24171220231018151
|
18/12/2023
|
Babulal
|
1715003049WL084782
|
Babulal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
56
|
SIHAWAL
|
MP-15-003-049-006/46
(KUNJHUNKALA)
|
1715003049NRG24171220231018152
|
18/12/2023
|
Rambhajan kol
|
1715003049WL084782
|
Rambhajan kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643950096
|
|
Rambhajankol
|
INDIAN BANK(607105)
|
|
57
|
SIHAWAL
|
MP-15-003-049-006/49
(KUNJHUNKALA)
|
1715003049NRG24171220231018153
|
18/12/2023
|
jitaua
|
1715003049WL084782
|
jitaua
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
643950096
|
|
jitaua
|
INDIAN BANK(607105)
|
|
58
|
SIHAWAL
|
MP-15-003-049-006/49
(KUNJHUNKALA)
|
1715003049NRG24171220231018154
|
18/12/2023
|
jitaua
|
1715003049WL084782
|
jitaua
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
jitaua
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIHAWAL
|
MP-15-003-049-006/50
(KUNJHUNKALA)
|
1715003049NRG24171220231018157
|
18/12/2023
|
bihari
|
1715003049WL084782
|
bihari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
60
|
SIHAWAL
|
MP-15-003-049-006/50
(KUNJHUNKALA)
|
1715003049NRG24171220231018158
|
18/12/2023
|
bihari
|
1715003049WL084782
|
bihari
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
61
|
SIHAWAL
|
MP-15-003-049-006/53
(KUNJHUNKALA)
|
1715003049NRG24171220231018159
|
18/12/2023
|
suresh kumar
|
1715003049WL084782
|
suresh kumar
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIHAWAL
|
MP-15-003-049-006/54
(KUNJHUNKALA)
|
1715003049NRG24171220231018161
|
18/12/2023
|
Panchvati
|
1715003049WL084782
|
Panchvati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
643950096
|
|
Panchvati
|
UNION BANK OF INDIA(508500)
|
|
63
|
SIHAWAL
|
MP-15-003-087-002/104
(DEORI)
|
1715003087NRG24171220231018196
|
18/12/2023
|
Gulbasiya
|
1715003087WL084784
|
Gulbasiya
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Gulbasiya
|
UNION BANK OF INDIA(508500)
|
|
64
|
SIHAWAL
|
MP-15-003-087-002/104
(DEORI)
|
1715003087NRG24171220231018197
|
18/12/2023
|
Gulbasiya
|
1715003087WL084784
|
Gulbasiya
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Gulbasiya
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIHAWAL
|
MP-15-003-087-002/113
(DEORI)
|
1715003087NRG24171220231018198
|
18/12/2023
|
Amarnath
|
1715003087WL084784
|
Amarnath
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Amarnath
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIHAWAL
|
MP-15-003-087-002/113
(DEORI)
|
1715003087NRG24171220231018199
|
18/12/2023
|
amarnath
|
1715003087WL084784
|
amarnath
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
amarnath
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIHAWAL
|
MP-15-003-087-002/114-A
(DEORI)
|
1715003087NRG24171220231018201
|
18/12/2023
|
badaki kol
|
1715003087WL084784
|
badaki kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
badakikol
|
UNION BANK OF INDIA(508500)
|
|
68
|
SIHAWAL
|
MP-15-003-087-002/114-A
(DEORI)
|
1715003087NRG24171220231018200
|
18/12/2023
|
chhavilal kol
|
1715003087WL084784
|
chhavilal kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
chhavilalkol
|
UNION BANK OF INDIA(508500)
|
|
69
|
SIHAWAL
|
MP-15-003-087-002/119
(DEORI)
|
1715003087NRG24171220231018202
|
18/12/2023
|
Jamuna
|
1715003087WL084784
|
Jamuna
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
70
|
SIHAWAL
|
MP-15-003-087-002/119
(DEORI)
|
1715003087NRG24171220231018203
|
18/12/2023
|
Jamuna
|
1715003087WL084784
|
Jamuna
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
71
|
SIHAWAL
|
MP-15-003-087-002/13
(DEORI)
|
1715003087NRG24171220231018205
|
18/12/2023
|
Rannu Kushwaha
|
1715003087WL084784
|
Rannu Kushwaha
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
RannuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
72
|
SIHAWAL
|
MP-15-003-087-002/13
(DEORI)
|
1715003087NRG24171220231018204
|
18/12/2023
|
Santosh
|
1715003087WL084784
|
Santosh
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIHAWAL
|
MP-15-003-087-002/176-A
(DEORI)
|
1715003087NRG24171220231018207
|
18/12/2023
|
bihari
|
1715003087WL084784
|
bihari
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIHAWAL
|
MP-15-003-087-002/176-A
(DEORI)
|
1715003087NRG24171220231018208
|
18/12/2023
|
bihari kol
|
1715003087WL084784
|
bihari kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
biharikol
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIHAWAL
|
MP-15-003-087-002/180
(DEORI)
|
1715003087NRG24171220231018209
|
18/12/2023
|
Sunita
|
1715003087WL084784
|
Sunita
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
76
|
SIHAWAL
|
MP-15-003-087-002/228
(DEORI)
|
1715003087NRG24171220231018210
|
18/12/2023
|
SANTOSH BASUDEVA
|
1715003087WL084784
|
SANTOSH BASUDEVA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
SANTOSHBASUDEVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SIHAWAL
|
MP-15-003-087-002/23
(DEORI)
|
1715003087NRG24171220231018211
|
18/12/2023
|
Munni kol
|
1715003087WL084784
|
Munni kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Munnikol
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIHAWAL
|
MP-15-003-087-002/234
(DEORI)
|
1715003087NRG24171220231018212
|
18/12/2023
|
CHHVILAL VISHWAKARMA
|
1715003087WL084784
|
CHHVILAL VISHWAKARMA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
CHHVILALVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIHAWAL
|
MP-15-003-087-002/234
(DEORI)
|
1715003087NRG24171220231018213
|
18/12/2023
|
PUNAM VISHWAKARMA
|
1715003087WL084784
|
PUNAM VISHWAKARMA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
PUNAMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SIHAWAL
|
MP-15-003-087-002/24
(DEORI)
|
1715003087NRG24171220231018215
|
18/12/2023
|
ramjit kol
|
1715003087WL084784
|
ramjit kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
ramjitkol
|
UNION BANK OF INDIA(508500)
|
|
81
|
SIHAWAL
|
MP-15-003-087-002/240
(DEORI)
|
1715003087NRG24171220231018216
|
18/12/2023
|
CHHATRAPAL DWIVEDI
|
1715003087WL084784
|
CHHATRAPAL DWIVEDI
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
CHHATRAPALDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SIHAWAL
|
MP-15-003-087-002/241
(DEORI)
|
1715003087NRG24171220231018217
|
18/12/2023
|
GOPI BHUJWA
|
1715003087WL084784
|
GOPI BHUJWA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
GOPIBHUJWA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SIHAWAL
|
MP-15-003-087-002/241
(DEORI)
|
1715003087NRG24171220231018218
|
18/12/2023
|
SHYAMKALI BHUJWA
|
1715003087WL084784
|
SHYAMKALI BHUJWA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
SHYAMKALIBHUJWA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SIHAWAL
|
MP-15-003-087-002/245
(DEORI)
|
1715003087NRG24171220231018219
|
18/12/2023
|
RAVI PRAKASH DWIVEDI
|
1715003087WL084784
|
RAVI PRAKASH DWIVEDI
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
RAVIPRAKASHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SIHAWAL
|
MP-15-003-087-002/245
(DEORI)
|
1715003087NRG24171220231018220
|
18/12/2023
|
RAVI PRAKASH DWIVEDI
|
1715003087WL084784
|
RAVI PRAKASH DWIVEDI
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
RAVIPRAKASHDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIHAWAL
|
MP-15-003-087-002/246
(DEORI)
|
1715003087NRG24171220231018222
|
18/12/2023
|
PRATIMA VISHWAKAMA
|
1715003087WL084784
|
PRATIMA VISHWAKAMA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
PRATIMAVISHWAKAMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SIHAWAL
|
MP-15-003-087-002/247
(DEORI)
|
1715003087NRG24171220231018223
|
18/12/2023
|
Sunita Sahu
|
1715003087WL084784
|
Sunita Sahu
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
SunitaSahu
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIHAWAL
|
MP-15-003-087-002/248
(DEORI)
|
1715003087NRG24171220231018224
|
18/12/2023
|
Ramesh sahu
|
1715003087WL084784
|
Ramesh sahu
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
89
|
SIHAWAL
|
MP-15-003-087-002/248
(DEORI)
|
1715003087NRG24171220231018225
|
18/12/2023
|
Saroj Sahu
|
1715003087WL084784
|
Saroj Sahu
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
SarojSahu
|
UNION BANK OF INDIA(508500)
|
|
90
|
SIHAWAL
|
MP-15-003-087-002/249
(DEORI)
|
1715003087NRG24171220231018227
|
18/12/2023
|
Lalita Bhujwa
|
1715003087WL084784
|
Lalita Bhujwa
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
LalitaBhujwa
|
UNION BANK OF INDIA(508500)
|
|
91
|
SIHAWAL
|
MP-15-003-087-002/250
(DEORI)
|
1715003087NRG24171220231018228
|
18/12/2023
|
Raju Bhujwa
|
1715003087WL084784
|
Raju Bhujwa
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
RajuBhujwa
|
UNION BANK OF INDIA(508500)
|
|
92
|
SIHAWAL
|
MP-15-003-087-002/251
(DEORI)
|
1715003087NRG24171220231018230
|
18/12/2023
|
Premlal Bhujwa
|
1715003087WL084784
|
Premlal Bhujwa
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
PremlalBhujwa
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIHAWAL
|
MP-15-003-087-002/251
(DEORI)
|
1715003087NRG24171220231018231
|
18/12/2023
|
Shyam kali Bhujava
|
1715003087WL084784
|
Shyam kali Bhujava
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
ShyamkaliBhujava
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIHAWAL
|
MP-15-003-087-002/253
(DEORI)
|
1715003087NRG24171220231018233
|
18/12/2023
|
Priyanka Sahu
|
1715003087WL084784
|
Priyanka Sahu
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
PriyankaSahu
|
UNION BANK OF INDIA(508500)
|
|
95
|
SIHAWAL
|
MP-15-003-087-002/253
(DEORI)
|
1715003087NRG24171220231018232
|
18/12/2023
|
Shivshankar Sahu
|
1715003087WL084784
|
Shivshankar Sahu
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
ShivshankarSahu
|
UNION BANK OF INDIA(508500)
|
|
96
|
SIHAWAL
|
MP-15-003-087-002/254
(DEORI)
|
1715003087NRG24171220231018234
|
18/12/2023
|
Rudhali Verma
|
1715003087WL084784
|
Rudhali Verma
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
RudhaliVerma
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIHAWAL
|
MP-15-003-087-002/255
(DEORI)
|
1715003087NRG24171220231018235
|
18/12/2023
|
Bablu Saket
|
1715003087WL084784
|
Bablu Saket
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
BabluSaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
SIHAWAL
|
MP-15-003-087-002/255
(DEORI)
|
1715003087NRG24171220231018236
|
18/12/2023
|
Indu Saket
|
1715003087WL084784
|
Indu Saket
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
InduSaket
|
UNION BANK OF INDIA(508500)
|
|
99
|
SIHAWAL
|
MP-15-003-087-002/29
(DEORI)
|
1715003087NRG24171220231018237
|
18/12/2023
|
geeta
|
1715003087WL084784
|
geeta
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
100
|
SIHAWAL
|
MP-15-003-087-002/33
(DEORI)
|
1715003087NRG24171220231018239
|
18/12/2023
|
lalita
|
1715003087WL084784
|
lalita
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIHAWAL
|
MP-15-003-087-002/33
(DEORI)
|
1715003087NRG24171220231018238
|
18/12/2023
|
Rajesh
|
1715003087WL084784
|
Rajesh
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
SIHAWAL
|
MP-15-003-087-002/51-A
(DEORI)
|
1715003087NRG24171220231018241
|
18/12/2023
|
narayan
|
1715003087WL084784
|
narayan
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
643950096
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIHAWAL
|
MP-15-003-087-002/51-A
(DEORI)
|
1715003087NRG24171220231018240
|
18/12/2023
|
NARAYAN KOL
|
1715003087WL084784
|
NARAYAN KOL
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
NARAYANKOL
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIHAWAL
|
MP-15-003-087-002/52
(DEORI)
|
1715003087NRG24171220231018242
|
18/12/2023
|
Ramashrya
|
1715003087WL084784
|
Ramashrya
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
643950096
|
|
Ramashrya
|
INDIAN BANK(607105)
|
|
105
|
SIHAWAL
|
MP-15-003-087-002/52
(DEORI)
|
1715003087NRG24171220231018243
|
18/12/2023
|
Ramashrya
|
1715003087WL084784
|
Ramashrya
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Ramashrya
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIHAWAL
|
MP-15-003-087-002/53
(DEORI)
|
1715003087NRG24171220231018244
|
18/12/2023
|
Belakali
|
1715003087WL084784
|
Belakali
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
|
107
|
SIHAWAL
|
MP-15-003-087-002/53
(DEORI)
|
1715003087NRG24171220231018245
|
18/12/2023
|
Belakali
|
1715003087WL084784
|
Belakali
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Belakali
|
UNION BANK OF INDIA(508500)
|
|
108
|
SIHAWAL
|
MP-15-003-087-002/64
(DEORI)
|
1715003087NRG24171220231018246
|
18/12/2023
|
Buddhishen
|
1715003087WL084784
|
Buddhishen
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Buddhishen
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIHAWAL
|
MP-15-003-087-002/64
(DEORI)
|
1715003087NRG24171220231018247
|
18/12/2023
|
Duasiya
|
1715003087WL084784
|
Duasiya
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Duasiya
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIHAWAL
|
MP-15-003-087-002/666
(DEORI)
|
1715003087NRG24171220231018248
|
18/12/2023
|
rohit kumar rawat
|
1715003087WL084784
|
rohit kumar rawat
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
rohitkumarrawat
|
UNION BANK OF INDIA(508500)
|
|
111
|
SIHAWAL
|
MP-15-003-087-002/677
(DEORI)
|
1715003087NRG24171220231018250
|
18/12/2023
|
pramila kol
|
1715003087WL084784
|
pramila kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
pramilakol
|
UNION BANK OF INDIA(508500)
|
|
112
|
SIHAWAL
|
MP-15-003-087-002/677
(DEORI)
|
1715003087NRG24171220231018249
|
18/12/2023
|
satyalal kol
|
1715003087WL084784
|
satyalal kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
satyalalkol
|
UNION BANK OF INDIA(508500)
|
|
113
|
SIHAWAL
|
MP-15-003-087-002/82
(DEORI)
|
1715003087NRG24171220231018251
|
18/12/2023
|
Ramlal
|
1715003087WL084784
|
Ramlal
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
114
|
SIHAWAL
|
MP-15-003-087-002/82
(DEORI)
|
1715003087NRG24171220231018252
|
18/12/2023
|
ramlal kol
|
1715003087WL084784
|
ramlal kol
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
ramlalkol
|
UNION BANK OF INDIA(508500)
|
|
115
|
SIHAWAL
|
MP-15-003-087-002/88
(DEORI)
|
1715003087NRG24171220231018253
|
18/12/2023
|
mahend nai
|
1715003087WL084784
|
mahend nai
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
mahendnai
|
UNION BANK OF INDIA(508500)
|
|
116
|
SIHAWAL
|
MP-15-003-087-002/88
(DEORI)
|
1715003087NRG24171220231018254
|
18/12/2023
|
mahend nai
|
1715003087WL084784
|
mahend nai
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
mahendnai
|
UNION BANK OF INDIA(508500)
|
|
117
|
SIHAWAL
|
MP-15-003-087-002/96
(DEORI)
|
1715003087NRG24171220231018255
|
18/12/2023
|
Rajendra
|
1715003087WL084784
|
Rajendra
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
11/03/2024
|
|
643950096
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIHAWAL
|
MP-15-003-087-002/96
(DEORI)
|
1715003087NRG24171220231018256
|
18/12/2023
|
Rajendra
|
1715003087WL084784
|
Rajendra
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIHAWAL
|
MP-15-003-087-002/96-A
(DEORI)
|
1715003087NRG24171220231018257
|
18/12/2023
|
SURESH KUMAR VISWAKARMA
|
1715003087WL084784
|
SURESH KUMAR VISWAKARMA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
SURESHKUMARVISWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIHAWAL
|
MP-15-003-087-002/96-A
(DEORI)
|
1715003087NRG24171220231018258
|
18/12/2023
|
VINITA VISHWKARMA
|
1715003087WL084784
|
VINITA VISHWKARMA
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
VINITAVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
SIHAWAL
|
MP-15-003-087-003/59
(DEORI)
|
1715003087NRG24171220231018259
|
18/12/2023
|
Avnish Kumar Dwivedi
|
1715003087WL084784
|
Avnish Kumar Dwivedi
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
AvnishKumarDwivedi
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIHAWAL
|
MP-15-003-087-003/59
(DEORI)
|
1715003087NRG24171220231018260
|
18/12/2023
|
SAROJ DWIVEDI
|
1715003087WL084784
|
SAROJ DWIVEDI
|
00468
|
UBIN0548341
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
643950096
|
|
SAROJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137605
|
137605
|
|
|
|
|
|
|
|
|
123
|
SIHAWAL
|
MP-15-003-036-001/18
(CHITBARIYA)
|
1715003036NRG24171220231019155
|
18/12/2023
|
darwari
|
1715003036WL084853
|
darwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
darwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
SIHAWAL
|
MP-15-003-036-005/13
(CHITBARIYA)
|
1715003036NRG24171220231019154
|
18/12/2023
|
Urmila
|
1715003036WL084852
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
125
|
SIHAWAL
|
MP-15-003-042-001/109
(MERHAULI)
|
1715003042NRG24181220231020415
|
18/12/2023
|
harilal
|
1715003042WL084930
|
harilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
harilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SIHAWAL
|
MP-15-003-042-001/157
(MERHAULI)
|
1715003042NRG24181220231020417
|
18/12/2023
|
Indrakaliya saket
|
1715003042WL084932
|
Indrakaliya saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
Indrakaliyasaket
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIHAWAL
|
MP-15-003-042-001/157
(MERHAULI)
|
1715003042NRG24181220231020418
|
18/12/2023
|
Indrakaliya saket
|
1715003042WL084932
|
Indrakaliya saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
Indrakaliyasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SIHAWAL
|
MP-15-003-042-001/223
(MERHAULI)
|
1715003042NRG24181220231020419
|
18/12/2023
|
MUNNILAL PRAJAPATI
|
1715003042WL084933
|
MUNNILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
MUNNILALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIHAWAL
|
MP-15-003-042-001/223
(MERHAULI)
|
1715003042NRG24181220231020420
|
18/12/2023
|
MUNNILAL PRAJAPATI
|
1715003042WL084933
|
MUNNILAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
MUNNILALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SIHAWAL
|
MP-15-003-042-001/254
(MERHAULI)
|
1715003042NRG24181220231020421
|
18/12/2023
|
matabadal
|
1715003042WL084934
|
matabadal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
matabadal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SIHAWAL
|
MP-15-003-042-001/254
(MERHAULI)
|
1715003042NRG24181220231020422
|
18/12/2023
|
matabadal
|
1715003042WL084934
|
matabadal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
matabadal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SIHAWAL
|
MP-15-003-042-001/372
(MERHAULI)
|
1715003042NRG24181220231020413
|
18/12/2023
|
ravi shankar
|
1715003042WL084928
|
ravi shankar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
ravishankar
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIHAWAL
|
MP-15-003-042-001/426
(MERHAULI)
|
1715003042NRG24181220231020402
|
18/12/2023
|
kalpana kol
|
1715003042WL084921
|
kalpana kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
kalpanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SIHAWAL
|
MP-15-003-042-001/507
(MERHAULI)
|
1715003042NRG24181220231020416
|
18/12/2023
|
Rajendra saket
|
1715003042WL084931
|
Rajendra saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
643950096
|
|
Rajendrasaket
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIHAWAL
|
MP-15-003-042-001/774
(MERHAULI)
|
1715003042NRG24181220231020400
|
18/12/2023
|
Imaran Ansari
|
1715003042WL084920
|
Imaran Ansari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
ImaranAnsari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SIHAWAL
|
MP-15-003-042-001/774
(MERHAULI)
|
1715003042NRG24181220231020401
|
18/12/2023
|
Imaran Ansari
|
1715003042WL084920
|
Imaran Ansari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643950096
|
|
ImaranAnsari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIHAWAL
|
MP-15-003-085-001/18
(SABAICHA)
|
1715003085NRG24181220231020388
|
18/12/2023
|
babulal
|
1715003085WL084915
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643950096
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SIHAWAL
|
MP-15-003-085-001/30-A
(SABAICHA)
|
1715003085NRG24181220231020389
|
18/12/2023
|
dharamdas
|
1715003085WL084915
|
dharamdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
dharamdas
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIHAWAL
|
MP-15-003-085-001/30-A
(SABAICHA)
|
1715003085NRG24181220231020390
|
18/12/2023
|
kusumkali
|
1715003085WL084915
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
643950096
|
|
kusumkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
140
|
SIHAWAL
|
MP-15-003-012-001/209-D
(BITHAULI)
|
1715003012NRG24181220231020395
|
18/12/2023
|
shahar bano
|
1715003012WL084918
|
shahar bano
|
00688
|
FINO0001446
|
835
|
835
|
Rejected
|
12/03/2024
|
|
643950096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
SIHAWAL
|
MP-15-003-012-001/212-B
(BITHAULI)
|
1715003012NRG24181220231020396
|
18/12/2023
|
gangeshvar patel
|
1715003012WL084918
|
gangeshvar patel
|
00688
|
FINO0001446
|
835
|
835
|
Processed
|
11/03/2024
|
|
643950096
|
|
gangeshvarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224601
|
224601
|
|
|
|
|
|
|
|